Accounts Receivable (Tables)

3 Months Ended

Mar. 31, 2023

Credit Loss, Additional Improvements [Abstract]

Schedule of accounts receivable

	March 31,			December 31,
	2023			2022
Accounts receivable - gross	$	868,926		$	2,252,383
Allowance for doubtful debts		(602,751	)		(602,751	)
Accounts receivable - net		266,175			1,649,632
Movement in allowance for doubtful debts
Balance as at beginning of period	$	602,751		$	155,592
Provision for bad debts		-			447,159
Reversal of the provision		-			-
Balance at end of period		602,751			602,751

Schedule of Impaired trade receivables

Age of Impaired trade receivables

Current	$	300,157		112.8	%
1 - 30 days		(111,702	)	(42.0	)%
31 - 60 days		(36,771	)	(13.8	)%
61-90 days		(437,265	)	(164.3	)%
91 and over		551,756		207.3	%
Total		266,175		100.0	%